Civic Intelligence

Downtown Aurora Visual Arts

990 • Fiscal year 2017 • EIN 84-1234219

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileWWW.DAVARTS.ORG
1405 Florence StreetAurora, CO 80010

(303) 367-5886

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,341

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,998,218

Down $54,089 (-2.6%) from 2016

Net Assets

Down

$1,983,103

Down $58,931 (-2.9%) from 2016

Liabilities

Up

$15,115

Up $4,842 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin18th percentile

Revenue

Down

$477,228

Down $2,633 (-0.5%) from 2016

Expenses

Up

$536,157

Up $22,200 (+4.3%) from 2016

Net Income

Down

-$58,929

Down $24,833 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $512,943Liabilities 2011: $39,738Net Assets 2011: $473,2052011Assets 2012: $820,623Liabilities 2012: $11,619Net Assets 2012: $809,0042012Assets 2013: $989,553Liabilities 2013: $9,230Net Assets 2013: $980,3232013Assets 2014: $1,603,367Liabilities 2014: $14,319Net Assets 2014: $1,589,0482014Assets 2015: $2,087,405Liabilities 2015: $11,275Net Assets 2015: $2,076,1302015Assets 2016: $2,052,307Liabilities 2016: $10,273Net Assets 2016: $2,042,0342016Assets 2017: $1,998,218Liabilities 2017: $15,115Net Assets 2017: $1,983,1032017Assets 2018: $1,968,518Liabilities 2018: $8,462Net Assets 2018: $1,960,0562018Assets 2019: $1,965,659Liabilities 2019: $8,589Net Assets 2019: $1,957,0702019Assets 2020: $2,112,817Liabilities 2020: $9,606Net Assets 2020: $2,103,2112020Assets 2021: $2,225,877Liabilities 2021: $10,527Net Assets 2021: $2,215,3502021Assets 2022: $2,029,673Liabilities 2022: $29,085Net Assets 2022: $2,000,5882022Assets 2023: $1,864,344Liabilities 2023: $19,423Net Assets 2023: $1,844,9212023Assets 2024: $1,808,844Liabilities 2024: $50,652Net Assets 2024: $1,758,1922024

Highlighted filing

2017

Assets$1,998,218
Liabilities$15,115
Net Assets$1,983,103
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $553,577Expenses 2011: $412,451Net Income 2011: $141,1262011Expenses 2012: $416,4292012Revenue 2013: $611,400Expenses 2013: $440,081Net Income 2013: $171,3192013Revenue 2014: $1,084,934Expenses 2014: $484,210Net Income 2014: $600,7242014Revenue 2015: $940,513Expenses 2015: $453,431Net Income 2015: $487,0822015Revenue 2016: $479,861Expenses 2016: $513,957Net Income 2016: -$34,0962016Revenue 2017: $477,228Expenses 2017: $536,157Net Income 2017: -$58,9292017Revenue 2018: $542,903Expenses 2018: $565,950Net Income 2018: -$23,0472018Revenue 2019: $525,916Expenses 2019: $528,902Net Income 2019: -$2,9862019Revenue 2020: $621,005Expenses 2020: $532,464Net Income 2020: $88,5412020Revenue 2021: $774,018Expenses 2021: $604,279Net Income 2021: $169,7392021Revenue 2022: $487,163Expenses 2022: $701,925Net Income 2022: -$214,7622022Revenue 2023: $540,411Expenses 2023: $696,078Net Income 2023: -$155,6672023Revenue 2024: $695,220Expenses 2024: $790,949Net Income 2024: -$95,7292024

Highlighted filing

2017

Revenue$477,228
Expenses$536,157
Net Income-$58,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$477,228
Mission and Program Overview

Mission

To provide high-quality, after-school programming in the aurora community and has become an anchor of free arts education for 900 urban kids (ages 3 -17) annually. Dava programs are designed to provide young people with the tools necessary to activate a new vision for community through the arts. Projects encourage youth to develop their imaginations and character, and to step up as future leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,782,978$1,727,701▼ $55,277
Cash and Non-Interest-Bearing Accounts$109,186$188,617▲ $79,431
Savings and Temporary Cash Investments$131,382$58,046▼ $73,336
Accounts Receivable$24,225$20,268▼ $3,957
Prepaid Expenses and Deferred Charges$4,536$3,586▼ $950
Total Assets$2,052,307$1,998,218▼ $54,089
Liabilities
Accounts Payable and Accrued Expenses$10,273$15,115▲ $4,842
Total Liabilities$10,273$15,115▲ $4,842
Net Assets / Fund Balance
Unrestricted Net Assets$1,842,034$1,783,103▼ $58,931
Temporarily Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$2,042,034$1,983,103▼ $58,931
Total Liabilities and Net Assets / Fund Balance$2,052,307$1,998,218▼ $54,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,727,701$343,358$2,071,059
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan JensonExecutive DiFT$72,341$72,341

Board Members and Trustees

NameTitle
Michelle BechampsBoard Chair
Beth KlepperDirector
Brian H PriceDirector
Daniel C BrownDirector
Ellen DaileyDirector
Hiram Saucedo OlveraDirector
Justin ClarkDirector
KATE O'DONNELLDirector
Keith PetersonDirector
Melody DursoDirector
Heather HackettSecretary
Krysta GerstnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,298
Program Service Revenue
$110,139
Investment Income
$1,814
Other Revenue
$5,977
All Other Contributions
$305,812
Change in Net Assets
$-58,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,228
Revenue Not Reported on Form 990
$16,951
Total Revenue per Audited Statements
$494,179
Total Revenue per Form 990
$477,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,947
Other Expenses$232,210
Total Fundraising Expense$50,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,685$46,826$23,000$284,511
Depreciation Depletion$53,065$2,210-$55,275
Occupancy$33,833$705$705$35,243
Conferences and Meetings$2,230$42$18,106$20,378
Other Expenses$20,356$877$628$20,356
Payroll Taxes$14,666$3,199$1,571$19,436
Office Expenses$8,467$3,539$494$12,500
Advertising$7,067$434$3,713$11,214
Fees for Services Other$7,341$129$2,582$10,052
Total Functional Expenses$426,502$58,749$50,906$536,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$553,110
Expenses per Audited Statements$536,157
Total Expenses per Form 990$536,157
Expenses Not Reported on Form 990$16,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheons$49,714---
Total Events$49,714---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to all board members at a monthly board meeting”

Form 990, Page 6, Part VI, Line 19

“The governing documents, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Aurora Visual Arts
EIN
84-1234219
Phone
3033675886
Address
1405 FLORENCE STREET, AURORA, CO 80010

Signing Officer

Name
Susan Jenson
Title
Executive Director
Phone
3033675886
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Jenson
Formed
1993
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
Employees
12
Volunteers
55

Preparer

Firm
Comiskey & Company Pc
Address
7900 E UNION AVE STE 150, DENVER, CO 80237-2705
Preparer
Patrick J Comiskey CPA
Phone
3038302255
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide high-quality, after-school programming in the aurora community and has become an anchor of free arts education for 900 urban kids (ages 3 -17) annually. Dava programs are designed to provide young people with the tools necessary to activate a new vision for community through the arts. Projects encourage youth to develop their imaginations and character, and to step up as future leaders.”

Form 990, Page 2, Part III, Line 4D

“Davas portable arts school (pasch) seeks to extend arts learning to a wide population of residents, especially those with little or no access to the arts. Davas traveling program brings quality art experiences to local schools and community organizations, complete with art supplies and professionally trained art teachers. Pasch is a fee-based program with the unique capability to tailor projects to meet the interests, needs, and ages of any group. The family arts program reinforces the message that families are an integral part of community cultural development, assuring that kids of all ages have access to quality arts activities. Family arts is a free on-site program that can be attended on a drop-in basis.children (ages 3 to 6) and their parents attend twice weekly for this program designed to increase pre-literacy, creative, and motor skills in a neighborhood where most young children do not have access to preschool. Our program is designed to increase families understanding of school-readiness skills, including listening, reading, writing, colors, and numbers.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO PROVIDE HIGH-QUALITY, AFTER-SCHOOL PROGRAMMING IN THE AURORA COMMUNITY AND HAS BECOME AN ANCHOR OF FREE ARTS EDUCATION FOR 900 URBAN KIDS (AGES 3 -17) ANNUALLY. DAVA PROGRAMS ARE DESIGNED TO PROVIDE YOUNG PEOPLE WITH THE TOOLS NECESSARY TO ACTIVATE A NEW VISION FOR COMMUNITY THROUGH THE ARTS. PROJECTS ENCOURAGE YOUTH TO DEVELOP THEIR IMAGINATIONS AND CHARACTER, AND TO STEP UP AS FUTURE LEADERS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0705
IRS990/OccupancyGrp/ProgramServicesAmt033833
IRS990/OccupancyGrp/TotalAmt035243
IRS990/OfficeExpensesGrp/FundraisingAmt0494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03539
IRS990/OfficeExpensesGrp/ProgramServicesAmt08467
IRS990/OfficeExpensesGrp/TotalAmt012500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1INSURANCE & MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STIPENDS/INCENTIVES
IRS990/OtherExpensesGrp/FundraisingAmt0107
IRS990/OtherExpensesGrp/FundraisingAmt1628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1877
IRS990/OtherExpensesGrp/ProgramServicesAmt033550
IRS990/OtherExpensesGrp/ProgramServicesAmt131242
IRS990/OtherExpensesGrp/ProgramServicesAmt220356
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IRS990/OtherExpensesGrp/TotalAmt132747
IRS990/OtherExpensesGrp/TotalAmt220356
IRS990/OtherRevenueMiscGrp/Desc0FISCAL AGENT ACTIVITY EVALUAT
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IRS990/OtherRevenueTotalAmt05977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023000
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0284511
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IRS990/PayrollTaxesGrp/ProgramServicesAmt014666
IRS990/PayrollTaxesGrp/TotalAmt019436
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03586
IRS990/PrincipalOfficerNm0SUSAN JENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0110139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110139
IRS990/ProgSrvcAccomActy2Grp/Desc0JOB TRAINING (JT) IS FOR MIDDLE SCHOOL STUDENTS. STUDENTS ARE REQUIRED TO TREAT THIS TRAINING AS A REAL JOBSHOWING UP ON TIME EACH DAY, WORKING COLLABORATIVELY, COMPLETING PROJECTS ON TIME, AND FORMALLY PRESENTING THEIR WORK AT GALLERY OPENINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068093
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPUTER ART LAB - ON-SITE ART LAB WHICH SERVES AS AN EDUCATIONAL TOOL FOR MIDDLE SCHOOL AGE YOUTH IN AFOREMENTIONED JOB TRAINING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072815
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAVAS PORTABLE ARTS SCHOOL (PASCH) SEEKS TO EXTEND ARTS LEARNING TO A WIDE POPULATION OF RESIDENTS, ESPECIALLY THOSE WITH LITTLE OR NO ACCESS TO THE ARTS. DAVAS TRAVELING PROGRAM BRINGS QUALITY ART EXPERIENCES TO LOCAL SCHOOLS AND COMMUNITY ORGANIZATIONS, COMPLETE WITH ART SUPPLIES AND PROFESSIONALLY TRAINED ART TEACHERS. PASCH IS A FEE-BASED PROGRAM WITH THE UNIQUE CAPABILITY TO TAILOR PROJECTS TO MEET THE INTERESTS, NEEDS, AND AGES OF ANY GROUP. THE FAMILY ARTS PROGRAM REINFORCES THE MESSAGE THAT FAMILIES ARE AN INTEGRAL PART OF COMMUNITY CULTURAL DEVELOPMENT, ASSURING THAT KIDS OF ALL AGES HAVE ACCESS TO QUALITY ARTS ACTIVITIES. FAMILY ARTS IS A FREE ON-SITE PROGRAM THAT CAN BE ATTENDED ON A DROP-IN BASIS.CHILDREN (AGES 3 TO 6) AND THEIR PARENTS ATTEND TWICE WEEKLY FOR THIS PROGRAM DESIGNED TO INCREASE PRE-LITERACY, CREATIVE, AND MOTOR SKILLS IN A NEIGHBORHOOD WHERE MOST YOUNG CHILDREN DO NOT HAVE ACCESS TO PRESCHOOL. OUR PROGRAM IS DESIGNED TO INCREASE FAMILIES UNDERSTANDING OF SCHOOL-READINESS SKILLS, INCLUDING LISTENING, READING, WRITING, COLORS, AND NUMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0181465
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt073869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01594
IRS990/PYOtherExpensesAmt0204657
IRS990/PYOtherRevenueAmt06037
IRS990/PYProgramServiceRevenueAmt076718
IRS990/PYRevenuesLessExpensesAmt0-34096
IRS990/PYSalariesCompEmpBnftPaidAmt0309300
IRS990/PYTotalExpensesAmt0513957
IRS990/PYTotalRevenueAmt0479861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58929
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058046
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0405,799
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0848681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0893230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03034148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0405799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87910
IRS990ScheduleA/PublicSupportPY170Pct00.88920
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0848681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0893230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03034148
IRS990ScheduleA/TotalSupportAmt03451432
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016951
IRS990ScheduleD/DonatedServicesUseFcltsAmt016951
IRS990ScheduleD/ExpensesNotReportedAmt016953
IRS990ScheduleD/ExpensesSubtotalAmt0536157
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01727701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0343358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02071059
IRS990ScheduleD/RevenueNotReportedAmt016951
IRS990ScheduleD/RevenueSubtotalAmt0477228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01727701
IRS990ScheduleD/TotalExpensesPerForm990Amt0536157
IRS990ScheduleD/TotalRevenuePerForm990Amt0477228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049714
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HIGH-QUALITY, AFTER-SCHOOL PROGRAMMING IN THE AURORA COMMUNITY AND HAS BECOME AN ANCHOR OF FREE ARTS EDUCATION FOR 900 URBAN KIDS (AGES 3 -17) ANNUALLY. DAVA PROGRAMS ARE DESIGNED TO PROVIDE YOUNG PEOPLE WITH THE TOOLS NECESSARY TO ACTIVATE A NEW VISION FOR COMMUNITY THROUGH THE ARTS. PROJECTS ENCOURAGE YOUTH TO DEVELOP THEIR IMAGINATIONS AND CHARACTER, AND TO STEP UP AS FUTURE LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVAS PORTABLE ARTS SCHOOL (PASCH) SEEKS TO EXTEND ARTS LEARNING TO A WIDE POPULATION OF RESIDENTS, ESPECIALLY THOSE WITH LITTLE OR NO ACCESS TO THE ARTS. DAVAS TRAVELING PROGRAM BRINGS QUALITY ART EXPERIENCES TO LOCAL SCHOOLS AND COMMUNITY ORGANIZATIONS, COMPLETE WITH ART SUPPLIES AND PROFESSIONALLY TRAINED ART TEACHERS. PASCH IS A FEE-BASED PROGRAM WITH THE UNIQUE CAPABILITY TO TAILOR PROJECTS TO MEET THE INTERESTS, NEEDS, AND AGES OF ANY GROUP. THE FAMILY ARTS PROGRAM REINFORCES THE MESSAGE THAT FAMILIES ARE AN INTEGRAL PART OF COMMUNITY CULTURAL DEVELOPMENT, ASSURING THAT KIDS OF ALL AGES HAVE ACCESS TO QUALITY ARTS ACTIVITIES. FAMILY ARTS IS A FREE ON-SITE PROGRAM THAT CAN BE ATTENDED ON A DROP-IN BASIS.CHILDREN (AGES 3 TO 6) AND THEIR PARENTS ATTEND TWICE WEEKLY FOR THIS PROGRAM DESIGNED TO INCREASE PRE-LITERACY, CREATIVE, AND MOTOR SKILLS IN A NEIGHBORHOOD WHERE MOST YOUNG CHILDREN DO NOT HAVE ACCESS TO PRESCHOOL. OUR PROGRAM IS DESIGNED TO INCREASE FAMILIES UNDERSTANDING OF SCHOOL-READINESS SKILLS, INCLUDING LISTENING, READING, WRITING, COLORS, AND NUMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO ALL BOARD MEMBERS AT A MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02052307
IRS990/TotalAssetsEOYAmt01998218
IRS990/TotalAssetsGrp/BOYAmt02052307
IRS990/TotalAssetsGrp/EOYAmt01998218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359298
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010273
IRS990/TotalLiabilitiesEOYAmt015115
IRS990/TotalLiabilitiesGrp/BOYAmt010273
IRS990/TotalLiabilitiesGrp/EOYAmt015115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02042034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01983103
IRS990/TotalOtherProgSrvcExpenseAmt0181465
IRS990/TotalOtherProgSrvcRevenueAmt073869
IRS990/TotalProgramServiceExpensesAmt0426502
IRS990/TotalProgramServiceRevenueAmt0110139

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,998,218
Liabilities
$15,115
Net assets
$1,983,103
Revenue
$477,228
Expenses
$536,157
Net income
-$58,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$0.70$0.79$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.54$0.70$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$0.49$0.70$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.77$0.60$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.62$0.53$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.53$0.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.54$0.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.48$0.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.48$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.94$0.45$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$1.08$0.48$0.60
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.61$0.44$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.42
2011Summary only. Only limited summary data is available for this year.$0.51$0.04$0.47$0.55$0.41$0.14